Type Of Transaction |
Expenditures
|
Activity Code |
12624848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,372 |
Particulars |
Cess, Income Tax, GST, Jamanat Rashi and Firm Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128333
Cheque Date : 29/06/2019
|
ALLAHABAD BANK |
1,744 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128334
Cheque Date : 29/06/2019
|
SBI |
3,488 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128335
Cheque Date : 29/06/2019
|
|
20,925 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128336
Cheque Date : 29/06/2019
|
|
13,950 |
Cheque
|
Account Type : Bank
Account No. : 87962200029610
Cheque No : 128337
Cheque Date : 29/06/2019
|
|
134,265 |